2018-2019 Proposed Budget

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Actors'  Playhouse  Proposed  2018-­‐2019  Budget 2018-­‐2019  Proposed  Budget EXPENSE Personnel  Administration Personnel  Artistic Personnel  Technical/Production Outside  Artistic  Fees Outside  Other  Fees Marketing Travel/Housing/Per  Diems Equipment  Rental Equipment  Purchase Space  Rental Insurance Utilities Fundraising Concession  Merchandise Supplies Maintenance Bank  Charges Show  Expense Royalties Telephone/Communication Depreciation Total  Expense In-­‐Kind Balance/W  In-­‐kind

$572,040.00 $798,079.00 $438,688.00 $397,463.00 $104,115.00 $179,975.00 $100,015.00 $83,115.00 $62,415.00 $53,642.00 $122,600.00 $108,892.00 $57,037.00 $42,845.00 $35,549.00 $81,112.00 $59,045.00 $373,369.00 $119,868.00 $44,785.00 $23,258.00 $3,857,907.00 $886,735.00 $4,744,642.00

INCOME Admissions Memberships Tuition   Space  Rental Concession Investment/Interest Corporate Foundation Private Gala/Raffle FL  State County/Local Capital Handling  Fees

$1,449,084.00 $250,000.00 $203,155.00 $236,000.00 $81,418.00 $3,255.00 $170,203.00 $130,000.00 $160,000.00 $271,985.00 $10,000.00 $266,807.00 $20,000.00 $106,000.00

Actors'  Playhouse  Proposed  2018-­‐2019  Budget Children's  Trust HMH  Enhancement Total  Income In-­‐Kind Total/W  In-­‐Kind

$50,000.00 $450,000.00 $3,857,907.00 $886,735.00 $4,744,642.00